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2014-12-15 General Committee Agenda
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GENERAL COMMITTEE MEETING AGENDA 15 DECEMBER 2014
Page 30 of 36
Original Current Year To Date % of Annual
Project Budget Budget Actual Budget Spent
Total Environmental Assets, Bushland, Tracks and Trails 289,000 89,000 42,739 48.02%
Fleet - Plant Replacement
Whole of Shire - replace council fleet 1,735,000 1,735,000 115,622 6.66%
Total Fleet - Plant Replacement 1,735,000 1,735,000 115,622 6.66%
Gravel Road Network
Whole of Shire - gravel resheeting 410,000 410,000 133,347 32.52%
Total Gravel Road Network 410,000 410,000 133,347 32.52%
Holiday Parks
Noosa Nth Shore Holiday Park - Upgrade Septic treatment 0 11,700 0 0.00%
Boreen Point Campground - wastewater 60,000 60,000 9,756 16.26%
Noosa River Holiday Pk- Internal refurb 75,000 75,000 0 0.00%
Boreen Point Tennis Courts Renewal Stage | 0 30,000 0 0.00%
Total Holiday Parks 135,000 176,700 9,756 5.52%
Information Technology
IT Major Projects 0 128,100 72,038 56.24%
Whole of Shire - Tech One HR module 167,500 132,500 26,510 20.01%
Whole of Shire - Mobile Mapping 220,000 220,000 184,422 83.83%
Whole of Shire - corporate website 125,000 125,000 0 0.00%
Whole of Shire - replace failed UPS 12,600 12,600 0 0.00%
Civil Engineering Design Software 0 15,019 15,019 100.00%
Total Information Technology 525,100 633,219 297,989 47.06%
Parks & Playgrounds
Gympie Terrace Park Furniture Renewal program 0 0 133 0.00%
Noosa Lions Pk - Rehab Shower Facilities 0 0 0 0.00%
Noosa Botanical Gardens- Pathway renewal 10,000 10,000 200 2.00%
Noosaville - Munna Pk basket ball court 6,000 0 0 0.00%
Noosaville -Gympie Tce Foreshore BBQs 55,000 43,942 43,942 100.00%
Noosaville Lions Park- Pirate Playground 100,000 160,000 400 0.25%
Peregian Beach - Victory Park table 3,000 3,000 2,700 90.00%
Peregian Beach Pk - 3 phase switchboard 12,000 12,000 10,699 89.16%
Tewantin - Martin Park skate facility 60,000 60,000 6,797 11.33%
Whole of Shire - BBQ renewal 18,000 18,000 12,256 68.09%
Whole of Shire - park shelters 40,000 40,000 36,764 91.91%
Whole of Shire - playground renewal prog 20,000 30,000 4,570 15.23%
Whole of Shire - playground sofftfall 10,000 20,000 0 0.00%
Botanical Gardens Park Furniture Renewal 0 24,500 0 0.00%
Total Parks & Playgrounds 334,000 421,442 118,461 28.11%
Pathways & Enabling Facilities
Pomona State School Station Street Pathway improvements 0 0 0 0.00%
Weyba Creek Boarwalk Rehab Stage 1 0 19,600 0 0.00%
Gibson Road (Eumindi Noosa Rd to Thomas St) - On road cycle 0 430,800 3,397 0.79%
Sunshine Beach State School Safety |Improvements2 0 20,700 19,387 93.66%
Tewantin - pathway upgrade and lighting 270,000 270,000 0 0.00%
Noosa Heads - Park Road boardwalk design 200,000 200,000 0 0.00%
Noosa Heads - Main Beach boardwalk 500,000 0 0 0.00%
Noosa Heads - Park Rd boardwalk stage 3a 850,000 0 2,800 0.00%
Eenie Creek Pathway Stage 1 Signage 0 40,000 0 0.00%
Wallace Park Shared Path Construction 0 400,000 0 0.00%
Cooroy Noosa Road Corridor Improvement 0 230,000 0 0.00%
Total Pathways & Enabling Facilities 1,820,000 1,611,100 25,585 1.59%
Planning Scheme
Noosa Design Manual 115,000 115,000 0 0.00%
Standards Review - Standard Drawings 50,000 25,000 0 0.00%
Whole of Shire Traffic Study 100,000 100,000 564 0.56%
Noosa River Flood Mitigation Strategy 0 50,000 0 0.00%
Noosa River Hydraulic Model 0 300,000 0 0.00%
Total Planning Scheme 265,000 590,000 564 0.10%
Public Transport Infrastructure
Electric Bus Feasibility Study 100,000 100,000 49,725 49.73%
Noosa Heads - Noosa Parade Stop 114 50,000 50,000 0 0.00%
Noosa Heads - Noosa Parade Stop 26 40,000 40,000 200 0.50%
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